F.K. ENGROS A/S

CVR number: 34047634

Albuen 48 A, Harte 6000 Kolding

info@fkengros.dk

tel: 74590000

Income statement (kDKK)

	2016
Fiscal period length	12
Net sales
Gross profit	3 957.57
Employee benefit expenses	-3 191.65
Other operating expenses	-8.75
Total depreciation	- 201.72
EBIT	555.45
Other financial income	9.31
Other financial expenses	- 438.37
Net income from associates (fin.)	28.09
Pre-tax profit	154.48
Income taxes	247.64
Net earnings	402.12

	2016
Intangible assets total
Land and waters	7 592.30
Buildings	507.08
Tangible assets total	8 099.37
Participating interests	118.33
Other receivables	115.00
Investments total	233.33
Long term receivables total
Finished products/goods	561.64
Inventories total	561.64
Current trade debtors	829.97
Current owed by particip. interest comp.	93.16
Prepayments and accrued income	71.61
Current other receivables	120.62
Current deferred tax assets	163.34
Short term receivables total	1 278.70
Cash and bank deposits	101.88
Cash and cash equivalents	101.88
Balance sheet total (assets)	10 274.93

	2016
Share capital	600.00
Asset revaluation reserve	298.88
Other reserves	118.33
Retained earnings	-1 992.02
Profit of the financial year	402.12
Shareholders equity total	- 572.69
Capital loans	300.00
Non-current loans from credit institutions	5 240.24
Non-current other liabilities	273.74
Non-current liabilities total	5 813.98
Current loans from credit institutions	1 467.96
Current trade creditors	1 438.54
Other non-interest bearing current liabilities	2 127.13
Current liabilities total	5 033.64
Balance sheet total (liabilities)	10 274.93

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